|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHORA DONGRI
|
MP-31-006-051-001/145
(BHOGAIKHAPA)
|
1731006051NRG24041120230388170
|
06/11/2023
|
KHUNNU SALAM SO CHHANNU SALAM
|
1731006051WL031448
|
KHUNNU SALAM SO CHHANNU SALAM
|
00048
|
BKID0009584
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142776
|
|
KHUNNUSALAMSOCHHANNUSALAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-049-003/80-D
(NUTANDANGA)
|
1731006049NRG24041120230387450
|
06/11/2023
|
MR ASIM DAS
|
1731006049WL031387
|
MR ASIM DAS
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142776
|
|
MRASIMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-049-001/315
(NUTANDANGA)
|
1731006049NRG24041120230387428
|
06/11/2023
|
MR BHOJELAL SO JANGAL
|
1731006049WL031387
|
MR BHOJELAL SO JANGAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142776
|
|
MRBHOJELALSOJANGAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-051-001/175-A
(BHOGAIKHAPA)
|
1731006051NRG24041120230388175
|
06/11/2023
|
MANOJ SILUKAR
|
1731006051WL031448
|
MANOJ SILUKAR
|
00468
|
UBIN0563331
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142776
|
|
MANOJSILUKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|